|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-050-002/356-A
(Vachanur)
|
2906012000NRG23081120223500420
|
08/11/2022
|
Ramadoss
|
2906012WL081882
|
Ramadoss
|
00176
|
IDIB000W011
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramadoss
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/374-A
(Vachanur)
|
2906012000NRG23081120223500421
|
08/11/2022
|
Jayamalli
|
2906012WL081882
|
Jayamalli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/10-A
(Vachanur)
|
2906012000NRG23081120223500422
|
08/11/2022
|
Neela
|
2906012WL081882
|
Neela
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/105-A
(Vachanur)
|
2906012000NRG23081120223500423
|
08/11/2022
|
Susila
|
2906012WL081882
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/13-a
(Vachanur)
|
2906012000NRG23081120223500425
|
08/11/2022
|
Kuppu
|
2906012WL081882
|
Kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/131-A
(Vachanur)
|
2906012000NRG23081120223500426
|
08/11/2022
|
Varathan
|
2906012WL081882
|
Varathan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/136-A
(Vachanur)
|
2906012000NRG23081120223500427
|
08/11/2022
|
Moorthy
|
2906012WL081882
|
Moorthy
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/138-a
(Vachanur)
|
2906012000NRG23081120223500428
|
08/11/2022
|
Gengammal
|
2906012WL081882
|
Gengammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/15-A
(Vachanur)
|
2906012000NRG23081120223500429
|
08/11/2022
|
Jaganathan
|
2906012WL081882
|
Jaganathan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/150-A
(Vachanur)
|
2906012000NRG23081120223500430
|
08/11/2022
|
Selvi
|
2906012WL081882
|
Selvi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/151-A
(Vachanur)
|
2906012000NRG23081120223500431
|
08/11/2022
|
Kanniyammal
|
2906012WL081882
|
Kanniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/17-A
(Vachanur)
|
2906012000NRG23081120223500432
|
08/11/2022
|
Ponnammal
|
2906012WL081882
|
Ponnammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/18-A
(Vachanur)
|
2906012000NRG23081120223500433
|
08/11/2022
|
Indira
|
2906012WL081882
|
Indira
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/189-A
(Vachanur)
|
2906012000NRG23081120223500435
|
08/11/2022
|
Ilammali
|
2906012WL081882
|
Ilammali
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ilammali
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/19-B
(Vachanur)
|
2906012000NRG23081120223500436
|
08/11/2022
|
Anjalai
|
2906012WL081882
|
Anjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-050/190-A
(Vachanur)
|
2906012000NRG23081120223500437
|
08/11/2022
|
Navaneetham
|
2906012WL081882
|
Navaneetham
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/197-A
(Vachanur)
|
2906012000NRG23081120223500438
|
08/11/2022
|
Chinnaponnu
|
2906012WL081882
|
Chinnaponnu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/198-A
(Vachanur)
|
2906012000NRG23081120223500439
|
08/11/2022
|
Annammal
|
2906012WL081882
|
Annammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/2-A
(Vachanur)
|
2906012000NRG23081120223500440
|
08/11/2022
|
Roobi
|
2906012WL081882
|
Roobi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/200-A
(Vachanur)
|
2906012000NRG23081120223500441
|
08/11/2022
|
Valliyammal
|
2906012WL081882
|
Valliyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/205-A
(Vachanur)
|
2906012000NRG23081120223500442
|
08/11/2022
|
Pushbarani
|
2906012WL081882
|
Pushbarani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/207-b
(Vachanur)
|
2906012000NRG23081120223500443
|
08/11/2022
|
annandi
|
2906012WL081882
|
annandi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
annandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/208-A
(Vachanur)
|
2906012000NRG23081120223500444
|
08/11/2022
|
Annammal
|
2906012WL081882
|
Annammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/21-A
(Vachanur)
|
2906012000NRG23081120223500445
|
08/11/2022
|
Parimala
|
2906012WL081882
|
Parimala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/22-A
(Vachanur)
|
2906012000NRG23081120223500446
|
08/11/2022
|
Jayameri
|
2906012WL081882
|
Jayameri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayameri
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/223-A
(Vachanur)
|
2906012000NRG23081120223500447
|
08/11/2022
|
Gowthami
|
2906012WL081882
|
Gowthami
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/225-A
(Vachanur)
|
2906012000NRG23081120223500448
|
08/11/2022
|
Jagatha
|
2906012WL081882
|
Jagatha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/244-A
(Vachanur)
|
2906012000NRG23081120223500451
|
08/11/2022
|
Ponnammal
|
2906012WL081882
|
Ponnammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/249-A
(Vachanur)
|
2906012000NRG23081120223500452
|
08/11/2022
|
Andal
|
2906012WL081882
|
Andal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/251-A
(Vachanur)
|
2906012000NRG23081120223500453
|
08/11/2022
|
Ellammal
|
2906012WL081882
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/26-A
(Vachanur)
|
2906012000NRG23081120223500454
|
08/11/2022
|
Vasantha
|
2906012WL081882
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/280-A
(Vachanur)
|
2906012000NRG23081120223500455
|
08/11/2022
|
Pushba
|
2906012WL081882
|
Pushba
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/29-A
(Vachanur)
|
2906012000NRG23081120223500456
|
08/11/2022
|
Ellammal
|
2906012WL081882
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/292-a
(Vachanur)
|
2906012000NRG23081120223500457
|
08/11/2022
|
Ponni
|
2906012WL081882
|
Ponni
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/293-a
(Vachanur)
|
2906012000NRG23081120223500458
|
08/11/2022
|
Lanaa
|
2906012WL081882
|
Lanaa
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lanaa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/3-A
(Vachanur)
|
2906012000NRG23081120223500459
|
08/11/2022
|
Yasodha
|
2906012WL081882
|
Yasodha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/30-A
(Vachanur)
|
2906012000NRG23081120223500460
|
08/11/2022
|
Barameshwari
|
2906012WL081882
|
Barameshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Barameshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/31-A
(Vachanur)
|
2906012000NRG23081120223500461
|
08/11/2022
|
Mohana
|
2906012WL081882
|
Mohana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/328-a
(Vachanur)
|
2906012000NRG23081120223500463
|
08/11/2022
|
Devakaiy
|
2906012WL081882
|
Devakaiy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devakaiy
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/339-a
(Vachanur)
|
2906012000NRG23081120223500465
|
08/11/2022
|
Selvi
|
2906012WL081882
|
Selvi
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/34-A
(Vachanur)
|
2906012000NRG23081120223500466
|
08/11/2022
|
Thangam
|
2906012WL081882
|
Thangam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/340-a
(Vachanur)
|
2906012000NRG23081120223500467
|
08/11/2022
|
Anakili
|
2906012WL081882
|
Anakili
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anakili
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/353-A
(Vachanur)
|
2906012000NRG23081120223500468
|
08/11/2022
|
Ammu
|
2906012WL081882
|
Ammu
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/355-A
(Vachanur)
|
2906012000NRG23081120223500469
|
08/11/2022
|
Kamatchi
|
2906012WL081882
|
Kamatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/36-A
(Vachanur)
|
2906012000NRG23081120223500470
|
08/11/2022
|
Ellammal
|
2906012WL081882
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/366-A
(Vachanur)
|
2906012000NRG23081120223500471
|
08/11/2022
|
Anjali
|
2906012WL081882
|
Anjali
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/367-A
(Vachanur)
|
2906012000NRG23081120223500472
|
08/11/2022
|
Dhanalakshmi
|
2906012WL081882
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/37-A
(Vachanur)
|
2906012000NRG23081120223500473
|
08/11/2022
|
Jaya
|
2906012WL081882
|
Jaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/39-A
(Vachanur)
|
2906012000NRG23081120223500474
|
08/11/2022
|
Radha
|
2906012WL081882
|
Radha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/4-A
(Vachanur)
|
2906012000NRG23081120223500475
|
08/11/2022
|
Chandra
|
2906012WL081882
|
Chandra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/40-A
(Vachanur)
|
2906012000NRG23081120223500476
|
08/11/2022
|
Sokamal
|
2906012WL081882
|
Sokamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sokamal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/44-A
(Vachanur)
|
2906012000NRG23081120223500482
|
08/11/2022
|
Muruvammal
|
2906012WL081882
|
Muruvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/45-A
(Vachanur)
|
2906012000NRG23081120223500483
|
08/11/2022
|
Sathya
|
2906012WL081882
|
Sathya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/47-A
(Vachanur)
|
2906012000NRG23081120223500484
|
08/11/2022
|
Thandavarayan
|
2906012WL081882
|
Thandavarayan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thandavarayan
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/48-A
(Vachanur)
|
2906012000NRG23081120223500485
|
08/11/2022
|
Karpakam
|
2906012WL081882
|
Karpakam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/5-A
(Vachanur)
|
2906012000NRG23081120223500486
|
08/11/2022
|
Indra
|
2906012WL081882
|
Indra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/50-A
(Vachanur)
|
2906012000NRG23081120223500487
|
08/11/2022
|
Ellammal
|
2906012WL081882
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/51-A
(Vachanur)
|
2906012000NRG23081120223500488
|
08/11/2022
|
Egavalli
|
2906012WL081882
|
Egavalli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/52-A
(Vachanur)
|
2906012000NRG23081120223500489
|
08/11/2022
|
Ambujam
|
2906012WL081882
|
Ambujam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/53-A
(Vachanur)
|
2906012000NRG23081120223500490
|
08/11/2022
|
Amutha
|
2906012WL081882
|
Amutha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/55-A
(Vachanur)
|
2906012000NRG23081120223500491
|
08/11/2022
|
Krishnaweni
|
2906012WL081882
|
Krishnaweni
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaweni
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/56-A
(Vachanur)
|
2906012000NRG23081120223500492
|
08/11/2022
|
Parvathy
|
2906012WL081882
|
Parvathy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-050/57-A
(Vachanur)
|
2906012000NRG23081120223500493
|
08/11/2022
|
Kalavathi
|
2906012WL081882
|
Kalavathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-050-050/60-A
(Vachanur)
|
2906012000NRG23081120223500494
|
08/11/2022
|
Sarasawathy
|
2906012WL081882
|
Sarasawathy
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasawathy
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-050-050/64-A
(Vachanur)
|
2906012000NRG23081120223500495
|
08/11/2022
|
Sundari
|
2906012WL081882
|
Sundari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-050-050/67-A
(Vachanur)
|
2906012000NRG23081120223500497
|
08/11/2022
|
Kannaki
|
2906012WL081882
|
Kannaki
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-050-050/68-A
(Vachanur)
|
2906012000NRG23081120223500498
|
08/11/2022
|
Asokan
|
2906012WL081882
|
Asokan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asokan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-050-050/69-A
(Vachanur)
|
2906012000NRG23081120223500499
|
08/11/2022
|
Devaki
|
2906012WL081882
|
Devaki
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-050-050/7-B
(Vachanur)
|
2906012000NRG23081120223500500
|
08/11/2022
|
Chithra
|
2906012WL081882
|
Chithra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-050-050/77-A
(Vachanur)
|
2906012000NRG23081120223500502
|
08/11/2022
|
Nagammal
|
2906012WL081882
|
Nagammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-050-050/8-A
(Vachanur)
|
2906012000NRG23081120223500503
|
08/11/2022
|
Kayalvizhi
|
2906012WL081882
|
Kayalvizhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-050-050/9-A
(Vachanur)
|
2906012000NRG23081120223500504
|
08/11/2022
|
Kantha
|
2906012WL081882
|
Kantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64808
|
64808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|